What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to
purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall
ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation
sent by vendors. Vendors are selected from whom the material has to be
obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company
with goods receipt
6) Invoice verification -> this done based on good's
receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification.
this is (FI/CO) *-- Santosh
Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts
then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
"
GBB
"
WRX
"
PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important)
then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received "
MIGO
3) Invoice verification "
MIRO
The FI - MM integration finished. *--
Vadlamudi
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